Latest Filing | | Type | | Category | Description | Documents |
---|
| | | |
4/16/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 166 |
| | |
| | 8-K Items: |
2/7/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 17 |
12/16/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
2/28/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 42 |
12/16/22 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 4 |
8/5/19 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
8/5/19 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
7/31/20 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 25 |
8/16/17 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
9/12/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 25 |
1/26/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
5/1/17 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 2 |
12/4/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
4/16/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 83 |
10/21/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 33 |
4/16/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 111 |
| | |
|
2/6/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 36 |
12/1/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 5 |
10/18/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 15 |
8/22/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
3/6/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
10/21/21 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
11/3/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
10/9/20 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 24 |
10/24/19 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
11/12/15 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
11/10/15 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
10/21/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 2 |
9/29/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
11/14/14 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
11/13/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
11/12/14 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
11/12/14 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
9/25/13 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
9/25/13 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
9/25/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
9/25/13 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
8/12/13 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
8/12/13 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
| | |
| | General Exhibits: |
2/7/24 | | | EX-10 | | Material Contracts | 125 |
1/26/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 10 |
12/1/23 | | | EX-23 | | Consents of Experts and Counsel | 29 |
12/1/23 | | | EX-FILING FEES | | Filing Fees | 2 |
12/1/23 | | | EX-5 | | Opinions of Counsel re: Legality | 12 |
8/22/23 | | | EX-21 | | Subsidiaries Lists | 11 |
9/7/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
8/25/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 4 |
11/16/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
10/7/13 | OLD | | EX-9 | | Voting Trust Agreements OLD | 2 |
| | |
| | Additional Exhibits: |
4/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 201 |
| | |
| | Financials: |
4/16/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,950 |
4/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 115 |
4/16/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 446 |
4/16/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 81 |
4/16/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 108 |
2/6/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 94 |
2/6/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 94 |
11/8/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| | |
| | Graphics: |
4/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,775 |